Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/09/2022 | XVFC/2022-23/P/64 | Expenditures | 198,860 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/65 | Expenditures | 316,650 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/66 | Expenditures | 320,577 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/67 | Expenditures | 318,820 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/68 | Expenditures | 320,845 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/69 | Expenditures | 10,110 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/70 | Expenditures | 46,130 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/71 | Expenditures | 6,820 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/72 | Expenditures | 320,454 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/73 | Expenditures | 319,188 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 27,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:11 AM. |